How To Fix MN548 - L'échéance manque pour le document d'achat &, poste &

SAP Error Message - Details

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 548

• Message text: L'échéance manque pour le document d'achat &, poste &

Quelle est la cause de ce problème?

A supplier business volume update for the purposes of subsequent
(end-of-period rebate) settlement (Purchasing) was to have been carried
out for purchasing document &V1&, item &V2& at the time of -&V3&- (&V4&
).
To carry out the update, the update program needs the data records for
the delivery schedule.
However, there is no delivery schedule for purchasing document &V1&,
item &V2&. The document conditions contain conditions requiring
<DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</>.

Réponse du système

No supplier business volume update for "subsequent settlement"
accounting purposes will be carried out.

Comment corriger cette erreur?

Please look into the matter. You must create the delivery schedule and
post the supplier business volumes retrospectively.

Extrait du message d'erreur du système SAP. Copyright SAP SE.